605366 宏柏新材
按盤價 
6.200 -0.080 (-1.274%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,621,455 | -5.47% | 1,715,276 | 1,370,122 | 838,225 | 455,862 |
| 在建工程 | 84,600 | 50.45% | 56,231 | 289,433 | 441,079 | 138,508 |
| 無形資產 | 191,548 | -2.42% | 196,289 | 201,843 | 140,859 | 147,198 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 90,287 | 9.67% | 82,325 | 94,706 | 190,390 | 119,635 |
| 1,987,890 | -3.04% | 2,050,121 | 1,956,105 | 1,610,553 | 861,203 | |
流動資產 | ||||||
| 貨幣資金 | 1,041,693 | 17.43% | 887,107 | 174,122 | 364,431 | 370,324 |
| 應收賬款 | 318,103 | -4.42% | 332,816 | 342,842 | 347,515 | 355,837 |
| 存貨 | 258,276 | 8.64% | 237,735 | 303,626 | 247,307 | 232,415 |
| 其他流動資產 | 412,737 | -29.97% | 589,387 | 222,939 | 306,165 | 513,772 |
| 2,030,808 | -0.79% | 2,047,045 | 1,043,529 | 1,265,418 | 1,472,348 | |
流動負債 | ||||||
| 短期借款 | 309,278 | 30.32% | 237,331 | 20,019 | 181,749 | 322,768 |
| 應付票據 | 142,486 | -11.66% | 161,296 | 34,444 | 0 | 0 |
| 應付帳款 | 212,749 | -23.72% | 278,906 | 184,558 | 176,334 | 100,528 |
| 其他流動負債 | 187,410 | -18.65% | 230,368 | 143,876 | 142,521 | 83,428 |
| 851,923 | -6.17% | 907,901 | 382,897 | 500,603 | 506,724 | |
| 流動資產淨值 | 1,178,885 | 3.49% | 1,139,144 | 660,632 | 764,815 | 965,624 |
| 資產總額減流動負債 | 3,166,775 | -0.71% | 3,189,265 | 2,616,737 | 2,375,368 | 1,826,827 |
非流動負債 | ||||||
| 長期借款 | 335,480 | 6.02% | 316,429 | 559,455 | 300,500 | 36,000 |
| 應付債券 | 640,591 | -9.40% | 707,061 | 0 | 0 | 0 |
| 其他非流動負債 | 75,432 | 17.03% | 64,456 | 68,568 | 67,716 | 49,573 |
| 1,051,503 | -3.35% | 1,087,946 | 628,023 | 368,216 | 85,573 | |
總權益 | ||||||
| 實收股本 | 650,144 | 2.39% | 634,985 | 612,305 | 436,319 | 332,000 |
| 儲備項目 | 1,457,827 | -0.58% | 1,466,338 | 1,376,408 | 1,570,833 | 1,409,254 |
| 股東權益 | 2,107,971 | 0.32% | 2,101,323 | 1,988,713 | 2,007,152 | 1,741,254 |
| 非控股權益 | 7,301 | -182,625.00% | (4) | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 31/12/2025 16:30 |
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